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Payments

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When there is an excursion, camp or class activity that requires a payment by the parent/carer, notification of the amount payable will be sent home by the school. 

Payments should be made directly at the money window at the office. Collection days for payments are Mondays, Wednesdays and Fridays from 8.00am to 9.30am.  Payment methods are by Cash, Eftpos, BPoint or Internet Banking.

 A receipt is issued for all payments made through the money window. 

 

PAYING BY INTERNET BANKING: 

Direct Payment into School Bank Account

​Account Name
​Logan Village State School General A/C
​BSB Number:
​064-401
(CBA Beenleigh Branch)
​Account:
​00090017
​Reference
Student Surname and Event Name

Please make sure you include student surname and event name when entering a reference, as this helps us track funds from various sources. If insufficuent details are supplied, payments will be applied to the oldest debt for that family/customer.



PAYING VIA Q-PARENTS APP: 

Bills and invoices generated by the school are instantly available to view within Q-Parents; either through the mobile app or website. This is a handy resource to help collect all payment information in one convenient place. 

On the payments screen, you can view invoices with outstanding payments as well as paid invoices for your child. You can also make online payments against outstanding invoices with Visa or MasterCard. These payments are processed through the Commonwealth Bank's BPOINT facility. Click the "To Pay" checkbox next to any invoice to make a payment. It is possible to make partial payments, or to pay multiple invoices at the same time.



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Last reviewed 16 June 2020
Last updated 16 June 2020